FRN:
1058323
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, since you failed to provide RFPs that were requested in order to review the bidding process, the funding is denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,514.75
Last Date of Service:
Disbursed Amount:
$11,514.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-20
Monthly Cost:
$1,078.16
$1,078.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,937.92
$12,937.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,937.92
$12,937.92
Requested Amount:
$11,514.75
$11,514.75